S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HAWAI-WALONG
|
AR-17-004-007-001/141 (Watong)
|
0317004000NRG23170120230017260
|
17/01/2023
|
TANI PUL
|
0317004WL000109
|
TANI PUL
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC463
|
|
MS TANI PUL
|
()
|
2
|
HAWAI-WALONG
|
AR-17-004-007-001/17 (Watong)
|
0317004000NRG23170120230017279
|
17/01/2023
|
Jimnasi Pul
|
0317004WL000109
|
Jimnasi Pul
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC462
|
|
MRS JIMNASI PUL
|
()
|
3
|
HAWAI-WALONG
|
AR-17-004-007-001/85 (Watong)
|
0317004000NRG23170120230017352
|
17/01/2023
|
SOKHYANG PUL
|
0317004WL000109
|
SOKHYANG PUL
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC461
|
|
MR SOKHYANG PUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
4
|
HAWAI-WALONG
|
AR-17-004-007-001/104 (Watong)
|
0317004000NRG23170120230017224
|
17/01/2023
|
PAILASA APPA
|
0317004WL000109
|
PAILASA APPA
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC464
|
|
MR PAILASO APPA
|
()
|
5
|
HAWAI-WALONG
|
AR-17-004-007-001/160 (Watong)
|
0317004000NRG23170120230017273
|
17/01/2023
|
RUSILU TOWSIK
|
0317004WL000109
|
RUSILU TOWSIK
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC465
|
|
MRS RUSILU TAWSIK
|
()
|
6
|
HAWAI-WALONG
|
AR-17-004-007-001/166 (Watong)
|
0317004000NRG23170120230017277
|
17/01/2023
|
BAMILU TAWSIK
|
0317004WL000109
|
BAMILU TAWSIK
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC466
|
|
MRS BAMILU TAWSIK
|
()
|
7
|
HAWAI-WALONG
|
AR-17-004-007-001/195 (Watong)
|
0317004000NRG23170120230017301
|
17/01/2023
|
SEGOLU RETI
|
0317004WL000109
|
SEGOLU RETI
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC467
|
|
MISS SEGOLU RETI
|
()
|
8
|
HAWAI-WALONG
|
AR-17-004-007-002/30 (Watong)
|
0317004000NRG23170120230017386
|
17/01/2023
|
palaliang Pul
|
0317004WL000109
|
palaliang Pul
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC468
|
|
MRS PALALIANG PUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
9
|
HAWAI-WALONG
|
AR-17-004-007-001/10 (Watong)
|
0317004000NRG23170120230017219
|
17/01/2023
|
EJAILU CHAITOM
|
0317004WL000109
|
EJAILU CHAITOM
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D9
|
|
MR EJAILU CHAITOM
|
()
|
10
|
HAWAI-WALONG
|
AR-17-004-007-001/100 (Watong)
|
0317004000NRG23170120230017220
|
17/01/2023
|
Balasi Pul
|
0317004WL000109
|
Balasi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C5
|
|
MRS BALASI PUL
|
()
|
11
|
HAWAI-WALONG
|
AR-17-004-007-001/101 (Watong)
|
0317004000NRG23170120230017221
|
17/01/2023
|
Miss Weigrumlu Pul
|
0317004WL000109
|
Miss Weigrumlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D0
|
|
MR WEIGRUMLU PUL
|
()
|
12
|
HAWAI-WALONG
|
AR-17-004-007-001/102 (Watong)
|
0317004000NRG23170120230017222
|
17/01/2023
|
MARINGSI PUL
|
0317004WL000109
|
MARINGSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C7
|
|
MR MARINGSI PUL
|
()
|
13
|
HAWAI-WALONG
|
AR-17-004-007-001/103 (Watong)
|
0317004000NRG23170120230017223
|
17/01/2023
|
NARTUSI PUL
|
0317004WL000109
|
NARTUSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC495
|
|
MRS NARTUSI PUL
|
()
|
14
|
HAWAI-WALONG
|
AR-17-004-007-001/107 (Watong)
|
0317004000NRG23170120230017227
|
17/01/2023
|
AGETNO PUL
|
0317004WL000109
|
AGETNO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC46A
|
|
MR AGATNO PUL
|
()
|
15
|
HAWAI-WALONG
|
AR-17-004-007-001/11 (Watong)
|
0317004000NRG23170120230017230
|
17/01/2023
|
Sri Omiso Pul
|
0317004WL000109
|
Sri Omiso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C4
|
|
MR OMISO PUL
|
()
|
16
|
HAWAI-WALONG
|
AR-17-004-007-001/112 (Watong)
|
0317004000NRG23170120230017233
|
17/01/2023
|
SIBLENGLU PUL
|
0317004WL000109
|
SIBLENGLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A2
|
|
MISS SIBLENGLU PUL
|
()
|
17
|
HAWAI-WALONG
|
AR-17-004-007-001/115 (Watong)
|
0317004000NRG23170120230017236
|
17/01/2023
|
Sri Soju Appa
|
0317004WL000109
|
Sri Soju Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC491
|
|
MR SOJU APPA
|
()
|
18
|
HAWAI-WALONG
|
AR-17-004-007-001/117 (Watong)
|
0317004000NRG23170120230017238
|
17/01/2023
|
BEHENSO PUL
|
0317004WL000109
|
BEHENSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC487
|
|
MR BEHENSO PUL
|
()
|
19
|
HAWAI-WALONG
|
AR-17-004-007-001/120 (Watong)
|
0317004000NRG23170120230017242
|
17/01/2023
|
REQUENLU PUL
|
0317004WL000109
|
REQUENLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B1
|
|
MISS REQUENLU PUL
|
()
|
20
|
HAWAI-WALONG
|
AR-17-004-007-001/121 (Watong)
|
0317004000NRG23170120230017243
|
17/01/2023
|
JAGRAI PUL
|
0317004WL000109
|
JAGRAI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A0
|
|
MR JANGRAI PUL
|
()
|
21
|
HAWAI-WALONG
|
AR-17-004-007-001/122 (Watong)
|
0317004000NRG23170120230017244
|
17/01/2023
|
BIGOILU KRONG PUL
|
0317004WL000109
|
BIGOILU KRONG PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4CB
|
|
MR BIGOILU KRONG PUL
|
()
|
22
|
HAWAI-WALONG
|
AR-17-004-007-001/123 (Watong)
|
0317004000NRG23170120230017245
|
17/01/2023
|
MONI NGADONG
|
0317004WL000109
|
MONI NGADONG
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4CE
|
|
MS MONI NGADONG
|
()
|
23
|
HAWAI-WALONG
|
AR-17-004-007-001/124 (Watong)
|
0317004000NRG23170120230017246
|
17/01/2023
|
JAJAILU PUL
|
0317004WL000109
|
JAJAILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC493
|
|
MRS JAJAILU PUL
|
()
|
24
|
HAWAI-WALONG
|
AR-17-004-007-001/126 (Watong)
|
0317004000NRG23170120230017247
|
17/01/2023
|
JANUSO PUL
|
0317004WL000109
|
JANUSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC478
|
|
MR JANUSO PUL
|
()
|
25
|
HAWAI-WALONG
|
AR-17-004-007-001/13 (Watong)
|
0317004000NRG23170120230017251
|
17/01/2023
|
Smt Bomshelu Pul
|
0317004WL000109
|
Smt Bomshelu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A8
|
|
MS BOMSHELU PUL
|
()
|
26
|
HAWAI-WALONG
|
AR-17-004-007-001/130 (Watong)
|
0317004000NRG23170120230017252
|
17/01/2023
|
Rajeso appa
|
0317004WL000109
|
Rajeso appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B8
|
|
MISS RAJESO APPA
|
()
|
27
|
HAWAI-WALONG
|
AR-17-004-007-001/132 (Watong)
|
0317004000NRG23170120230017253
|
17/01/2023
|
SACHIN PUL
|
0317004WL000109
|
SACHIN PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4BE
|
|
MR SACHIN PUL
|
()
|
28
|
HAWAI-WALONG
|
AR-17-004-007-001/133 (Watong)
|
0317004000NRG23170120230017254
|
17/01/2023
|
JOHAILU PUL
|
0317004WL000109
|
JOHAILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4CF
|
|
MRS JOHAILU PUL
|
()
|
29
|
HAWAI-WALONG
|
AR-17-004-007-001/134 (Watong)
|
0317004000NRG23170120230017255
|
17/01/2023
|
SONUMLU PUL
|
0317004WL000109
|
SONUMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D4
|
|
MRS SONUMLU PUL
|
()
|
30
|
HAWAI-WALONG
|
AR-17-004-007-001/135 (Watong)
|
0317004000NRG23170120230017256
|
17/01/2023
|
TAMFOLO PUL
|
0317004WL000109
|
TAMFOLO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B4
|
|
MR TAMFOLO PUL
|
()
|
31
|
HAWAI-WALONG
|
AR-17-004-007-001/145 (Watong)
|
0317004000NRG23170120230017261
|
17/01/2023
|
SAHINI PUL
|
0317004WL000109
|
SAHINI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D1
|
|
MISS SAHINI PUL
|
()
|
32
|
HAWAI-WALONG
|
AR-17-004-007-001/147 (Watong)
|
0317004000NRG23170120230017262
|
17/01/2023
|
PRYTOMSO PUL
|
0317004WL000109
|
PRYTOMSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4CA
|
|
MR PRYTOMSO PUL
|
()
|
33
|
HAWAI-WALONG
|
AR-17-004-007-001/151 (Watong)
|
0317004000NRG23170120230017265
|
17/01/2023
|
DAYSAMSO PUL
|
0317004WL000109
|
DAYSAMSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
N0423005AC469
|
No Such Account
|
|
|
34
|
HAWAI-WALONG
|
AR-17-004-007-001/152 (Watong)
|
0317004000NRG23170120230017266
|
17/01/2023
|
JOSAMLU PUL
|
0317004WL000109
|
JOSAMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC496
|
|
MRS JOSAMLU PUL
|
()
|
35
|
HAWAI-WALONG
|
AR-17-004-007-001/153 (Watong)
|
0317004000NRG23170120230017267
|
17/01/2023
|
RUPALI PUL
|
0317004WL000109
|
RUPALI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A4
|
|
MISS RUPALI PUL
|
()
|
36
|
HAWAI-WALONG
|
AR-17-004-007-001/156 (Watong)
|
0317004000NRG23170120230017270
|
17/01/2023
|
JINGNYAMLU PUL
|
0317004WL000109
|
JINGNYAMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A9
|
|
MISS JINGNYAMLU PUL
|
()
|
37
|
HAWAI-WALONG
|
AR-17-004-007-001/157 (Watong)
|
0317004000NRG23170120230017271
|
17/01/2023
|
BACHO PUL
|
0317004WL000109
|
BACHO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC48E
|
|
MR BACHO PUL
|
()
|
38
|
HAWAI-WALONG
|
AR-17-004-007-001/159 (Watong)
|
0317004000NRG23170120230017272
|
17/01/2023
|
NEANSO PUL
|
0317004WL000109
|
NEANSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B5
|
|
MR NEANSO PUL
|
()
|
39
|
HAWAI-WALONG
|
AR-17-004-007-001/161 (Watong)
|
0317004000NRG23170120230017274
|
17/01/2023
|
ALOLUM PUL
|
0317004WL000109
|
ALOLUM PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC470
|
|
MR ALOLUM PUL
|
()
|
40
|
HAWAI-WALONG
|
AR-17-004-007-001/162 (Watong)
|
0317004000NRG23170120230017275
|
17/01/2023
|
RAKHILU APPA
|
0317004WL000109
|
RAKHILU APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC49C
|
|
MISS RAKHILU APPA
|
()
|
41
|
HAWAI-WALONG
|
AR-17-004-007-001/165 (Watong)
|
0317004000NRG23170120230017276
|
17/01/2023
|
JENASO PUL
|
0317004WL000109
|
JENASO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4BB
|
|
MR JENASO PUL
|
()
|
42
|
HAWAI-WALONG
|
AR-17-004-007-001/167 (Watong)
|
0317004000NRG23170120230017278
|
17/01/2023
|
BACHILU PUL
|
0317004WL000109
|
BACHILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A6
|
|
MRS BACHILU PUL
|
()
|
43
|
HAWAI-WALONG
|
AR-17-004-007-001/172 (Watong)
|
0317004000NRG23170120230017281
|
17/01/2023
|
DUNDUNMAI PUL
|
0317004WL000109
|
DUNDUNMAI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4CC
|
|
MS DUNDUNMAI PUL
|
()
|
44
|
HAWAI-WALONG
|
AR-17-004-007-001/173 (Watong)
|
0317004000NRG23170120230017282
|
17/01/2023
|
JETUTMAI PUL
|
0317004WL000109
|
JETUTMAI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A7
|
|
MRS JETUTMAI MALO
|
()
|
45
|
HAWAI-WALONG
|
AR-17-004-007-001/174 (Watong)
|
0317004000NRG23170120230017283
|
17/01/2023
|
EKHASO PUL
|
0317004WL000109
|
EKHASO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D5
|
|
MR EKHASO PUL
|
()
|
46
|
HAWAI-WALONG
|
AR-17-004-007-001/175 (Watong)
|
0317004000NRG23170120230017284
|
17/01/2023
|
MUSKAN PUL
|
0317004WL000109
|
MUSKAN PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A5
|
|
MS MUSKAN PUL
|
()
|
47
|
HAWAI-WALONG
|
AR-17-004-007-001/176 (Watong)
|
0317004000NRG23170120230017285
|
17/01/2023
|
MUNINMAI PUL
|
0317004WL000109
|
MUNINMAI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC46D
|
|
MRS MUNINMAI PUL
|
()
|
48
|
HAWAI-WALONG
|
AR-17-004-007-001/178 (Watong)
|
0317004000NRG23170120230017286
|
17/01/2023
|
AWINGSO PUL
|
0317004WL000109
|
AWINGSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C1
|
|
MR AWINGSO PUL
|
()
|
49
|
HAWAI-WALONG
|
AR-17-004-007-001/179 (Watong)
|
0317004000NRG23170120230017287
|
17/01/2023
|
SIMILU PUL
|
0317004WL000109
|
SIMILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC49A
|
|
MS SIMILU PUL
|
()
|
50
|
HAWAI-WALONG
|
AR-17-004-007-001/18 (Watong)
|
0317004000NRG23170120230017288
|
17/01/2023
|
Sochon Pul
|
0317004WL000109
|
Sochon Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC479
|
|
MR SOCHUN PUL
|
()
|
51
|
HAWAI-WALONG
|
AR-17-004-007-001/181 (Watong)
|
0317004000NRG23170120230017289
|
17/01/2023
|
BASINGLU PUL
|
0317004WL000109
|
BASINGLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4BC
|
|
MRS BASINGLU PUL
|
()
|
52
|
HAWAI-WALONG
|
AR-17-004-007-001/183 (Watong)
|
0317004000NRG23170120230017291
|
17/01/2023
|
OMENSO APPA
|
0317004WL000109
|
OMENSO APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC492
|
|
MR OMENSO APPA
|
()
|
53
|
HAWAI-WALONG
|
AR-17-004-007-001/184 (Watong)
|
0317004000NRG23170120230017292
|
17/01/2023
|
ROHITSO PUL
|
0317004WL000109
|
ROHITSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC49D
|
|
MR ROHITSO PUL
|
()
|
54
|
HAWAI-WALONG
|
AR-17-004-007-001/187 (Watong)
|
0317004000NRG23170120230017294
|
17/01/2023
|
THERKISO APPA
|
0317004WL000109
|
THERKISO APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C3
|
|
MR THERKISO APPA
|
()
|
55
|
HAWAI-WALONG
|
AR-17-004-007-001/188 (Watong)
|
0317004000NRG23170120230017295
|
17/01/2023
|
BAKRILU PUL
|
0317004WL000109
|
BAKRILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC485
|
|
MRS BAKRILU PUL
|
()
|
56
|
HAWAI-WALONG
|
AR-17-004-007-001/189 (Watong)
|
0317004000NRG23170120230017296
|
17/01/2023
|
NICHAN PUL
|
0317004WL000109
|
NICHAN PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D2
|
|
MR NICHAN PUL
|
()
|
57
|
HAWAI-WALONG
|
AR-17-004-007-001/19 (Watong)
|
0317004000NRG23170120230017297
|
17/01/2023
|
Sri Depam Pul
|
0317004WL000109
|
Sri Depam Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D8
|
|
MR DEPUM PUL
|
()
|
58
|
HAWAI-WALONG
|
AR-17-004-007-001/190 (Watong)
|
0317004000NRG23170120230017298
|
17/01/2023
|
BAMELU PUL
|
0317004WL000109
|
BAMELU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC48C
|
|
MISS BAMELU PUL
|
()
|
59
|
HAWAI-WALONG
|
AR-17-004-007-001/194 (Watong)
|
0317004000NRG23170120230017300
|
17/01/2023
|
BAPEMLU APPA
|
0317004WL000109
|
BAPEMLU APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4AE
|
|
MRS BAPEMLU GAM APPA
|
()
|
60
|
HAWAI-WALONG
|
AR-17-004-007-001/196 (Watong)
|
0317004000NRG23170120230017302
|
17/01/2023
|
Sosiang Pul
|
0317004WL000109
|
Sosiang Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC494
|
|
MR SOSIANG PUL
|
()
|
61
|
HAWAI-WALONG
|
AR-17-004-007-001/197 (Watong)
|
0317004000NRG23170120230017303
|
17/01/2023
|
KATORI APPA
|
0317004WL000109
|
KATORI APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4AA
|
|
MS KATORI APPA
|
()
|
62
|
HAWAI-WALONG
|
AR-17-004-007-001/198 (Watong)
|
0317004000NRG23170120230017304
|
17/01/2023
|
AGASO PUL
|
0317004WL000109
|
AGASO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC48A
|
|
MR AGGASO PUL
|
()
|
63
|
HAWAI-WALONG
|
AR-17-004-007-001/20 (Watong)
|
0317004000NRG23170120230017306
|
17/01/2023
|
Sri Chogiang Pul
|
0317004WL000109
|
Sri Chogiang Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4AF
|
|
MR CHOGIANG PUL
|
()
|
64
|
HAWAI-WALONG
|
AR-17-004-007-001/27 (Watong)
|
0317004000NRG23170120230017312
|
17/01/2023
|
Miss Bapainglu Pul
|
0317004WL000109
|
Miss Bapainglu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C8
|
|
MISS BAPAINGLU PUL
|
()
|
65
|
HAWAI-WALONG
|
AR-17-004-007-001/30 (Watong)
|
0317004000NRG23170120230017314
|
17/01/2023
|
Sopratlum Pul
|
0317004WL000109
|
Sopratlum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC47A
|
|
MR SOPRATLUM PUL
|
()
|
66
|
HAWAI-WALONG
|
AR-17-004-007-001/31 (Watong)
|
0317004000NRG23170120230017315
|
17/01/2023
|
Ritalu Appa
|
0317004WL000109
|
Ritalu Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC498
|
|
MISS RITALU APPA
|
()
|
67
|
HAWAI-WALONG
|
AR-17-004-007-001/33 (Watong)
|
0317004000NRG23170120230017316
|
17/01/2023
|
Aremai Pul
|
0317004WL000109
|
Aremai Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4AC
|
|
MRS AREMAI PUL
|
()
|
68
|
HAWAI-WALONG
|
AR-17-004-007-001/36 (Watong)
|
0317004000NRG23170120230017317
|
17/01/2023
|
ALONGSA PUL
|
0317004WL000109
|
ALONGSA PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4DA
|
|
MR ALONGSA PUL
|
()
|
69
|
HAWAI-WALONG
|
AR-17-004-007-001/39 (Watong)
|
0317004000NRG23170120230017318
|
17/01/2023
|
JUHUMAI PUL
|
0317004WL000109
|
JUHUMAI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC471
|
|
MRS JUHUMAI PUL
|
()
|
70
|
HAWAI-WALONG
|
AR-17-004-007-001/4 (Watong)
|
0317004000NRG23170120230017319
|
17/01/2023
|
Lachalu Pul
|
0317004WL000109
|
Lachalu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4BF
|
|
MRS LACHALU PUL
|
()
|
71
|
HAWAI-WALONG
|
AR-17-004-007-001/42 (Watong)
|
0317004000NRG23170120230017320
|
17/01/2023
|
Chohongmai Pul
|
0317004WL000109
|
Chohongmai Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC482
|
|
MRS CHOHONGMAI PUL
|
()
|
72
|
HAWAI-WALONG
|
AR-17-004-007-001/45 (Watong)
|
0317004000NRG23170120230017322
|
17/01/2023
|
Soplang Pul
|
0317004WL000109
|
Soplang Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC48D
|
|
MR SOPLANG PUL
|
()
|
73
|
HAWAI-WALONG
|
AR-17-004-007-001/50 (Watong)
|
0317004000NRG23170120230017325
|
17/01/2023
|
Mukutliang Chikro
|
0317004WL000109
|
Mukutliang Chikro
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D6
|
|
MS MUKUTLIANG CHIKRO TAYANG
|
()
|
74
|
HAWAI-WALONG
|
AR-17-004-007-001/52 (Watong)
|
0317004000NRG23170120230017326
|
17/01/2023
|
Adulu Appa
|
0317004WL000109
|
Adulu Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC49F
|
|
MISS ADULU APPA
|
()
|
75
|
HAWAI-WALONG
|
AR-17-004-007-001/55 (Watong)
|
0317004000NRG23170120230017329
|
17/01/2023
|
Sowalso Pul
|
0317004WL000109
|
Sowalso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC46F
|
|
SANGBALS0 PUL
|
()
|
76
|
HAWAI-WALONG
|
AR-17-004-007-001/56 (Watong)
|
0317004000NRG23170120230017330
|
17/01/2023
|
Soyenglum Appa
|
0317004WL000109
|
Soyenglum Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4AD
|
|
MR SOYENGLUM APPA
|
()
|
77
|
HAWAI-WALONG
|
AR-17-004-007-001/57 (Watong)
|
0317004000NRG23170120230017331
|
17/01/2023
|
Binemlu Pul
|
0317004WL000109
|
Binemlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC483
|
|
MISS BINEMLU PUL
|
()
|
78
|
HAWAI-WALONG
|
AR-17-004-007-001/58 (Watong)
|
0317004000NRG23170120230017332
|
17/01/2023
|
Ritalu Appa
|
0317004WL000109
|
Ritalu Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C2
|
|
MRS RITA APPA
|
()
|
79
|
HAWAI-WALONG
|
AR-17-004-007-001/60 (Watong)
|
0317004000NRG23170120230017333
|
17/01/2023
|
Barolu Pul
|
0317004WL000109
|
Barolu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC480
|
|
MRS BEROLU PUL
|
()
|
80
|
HAWAI-WALONG
|
AR-17-004-007-001/61 (Watong)
|
0317004000NRG23170120230017334
|
17/01/2023
|
Dumso Pul
|
0317004WL000109
|
Dumso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC477
|
|
MR DUMSO PUL
|
()
|
81
|
HAWAI-WALONG
|
AR-17-004-007-001/63 (Watong)
|
0317004000NRG23170120230017335
|
17/01/2023
|
Bajengmai Appa
|
0317004WL000109
|
Bajengmai Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC47C
|
|
MRS BAJENMAI APPA
|
()
|
82
|
HAWAI-WALONG
|
AR-17-004-007-001/64 (Watong)
|
0317004000NRG23170120230017336
|
17/01/2023
|
Kleyo Pul
|
0317004WL000109
|
Kleyo Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC474
|
|
MR KELEYO PUL
|
()
|
83
|
HAWAI-WALONG
|
AR-17-004-007-001/65 (Watong)
|
0317004000NRG23170120230017337
|
17/01/2023
|
PIANGSONGSO APPA
|
0317004WL000109
|
PIANGSONGSO APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC46E
|
|
MR PIANGSONGSO APPA
|
()
|
84
|
HAWAI-WALONG
|
AR-17-004-007-001/68 (Watong)
|
0317004000NRG23170120230017339
|
17/01/2023
|
Bakholu Pul
|
0317004WL000109
|
Bakholu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C0
|
|
MRS BAKHOLU PUL
|
()
|
85
|
HAWAI-WALONG
|
AR-17-004-007-001/7 (Watong)
|
0317004000NRG23170120230017340
|
17/01/2023
|
Solik Pul
|
0317004WL000109
|
Solik Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC47F
|
|
MR SOLIK PUL
|
()
|
86
|
HAWAI-WALONG
|
AR-17-004-007-001/71 (Watong)
|
0317004000NRG23170120230017341
|
17/01/2023
|
Jidongso Appa
|
0317004WL000109
|
Jidongso Appa
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC47B
|
|
MR GEDONSO APPA
|
()
|
87
|
HAWAI-WALONG
|
AR-17-004-007-001/72 (Watong)
|
0317004000NRG23170120230017342
|
17/01/2023
|
MANGOSI PUL
|
0317004WL000109
|
MANGOSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B7
|
|
MRS MANGOSI PUL
|
()
|
88
|
HAWAI-WALONG
|
AR-17-004-007-001/75 (Watong)
|
0317004000NRG23170120230017344
|
17/01/2023
|
Jusa Pul
|
0317004WL000109
|
Jusa Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B3
|
|
MR JUSA PUL
|
()
|
89
|
HAWAI-WALONG
|
AR-17-004-007-001/76 (Watong)
|
0317004000NRG23170120230017345
|
17/01/2023
|
Badengsi Pul
|
0317004WL000109
|
Badengsi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC46C
|
|
MRS BADENGSI PUL
|
()
|
90
|
HAWAI-WALONG
|
AR-17-004-007-001/79 (Watong)
|
0317004000NRG23170120230017347
|
17/01/2023
|
Baanlu Pul
|
0317004WL000109
|
Baanlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC46B
|
|
MRS BASANLU PUL
|
()
|
91
|
HAWAI-WALONG
|
AR-17-004-007-001/80 (Watong)
|
0317004000NRG23170120230017349
|
17/01/2023
|
Sakrokso Pul
|
0317004WL000109
|
Sakrokso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC47D
|
|
MR SAKROKSO PUL
|
()
|
92
|
HAWAI-WALONG
|
AR-17-004-007-001/81 (Watong)
|
0317004000NRG23170120230017350
|
17/01/2023
|
Yamlu Manyu
|
0317004WL000109
|
Yamlu Manyu
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4BD
|
|
MS YAMLU MANYU
|
()
|
93
|
HAWAI-WALONG
|
AR-17-004-007-001/84 (Watong)
|
0317004000NRG23170120230017351
|
17/01/2023
|
Sumilu Pul
|
0317004WL000109
|
Sumilu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC48F
|
|
MISS SUNILU PUL
|
()
|
94
|
HAWAI-WALONG
|
AR-17-004-007-001/86 (Watong)
|
0317004000NRG23170120230017353
|
17/01/2023
|
Anusi Longliang
|
0317004WL000109
|
Anusi Longliang
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC490
|
|
MRS ANUSI LONGLING
|
()
|
95
|
HAWAI-WALONG
|
AR-17-004-007-001/9 (Watong)
|
0317004000NRG23170120230017354
|
17/01/2023
|
JAMEN PUL
|
0317004WL000109
|
JAMEN PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC49E
|
|
MISS JAMEN PUL
|
()
|
96
|
HAWAI-WALONG
|
AR-17-004-007-001/90 (Watong)
|
0317004000NRG23170120230017355
|
17/01/2023
|
Bachenso Pul
|
0317004WL000109
|
Bachenso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC488
|
|
MR BACHENSO PUL
|
()
|
97
|
HAWAI-WALONG
|
AR-17-004-007-001/92 (Watong)
|
0317004000NRG23170120230017356
|
17/01/2023
|
ANINELU PUL
|
0317004WL000109
|
ANINELU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B9
|
|
MRS ANINELU PUL
|
()
|
98
|
HAWAI-WALONG
|
AR-17-004-007-001/93 (Watong)
|
0317004000NRG23170120230017357
|
17/01/2023
|
Baplang Pul
|
0317004WL000109
|
Baplang Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC473
|
|
MR BAPLANG PUL
|
()
|
99
|
HAWAI-WALONG
|
AR-17-004-007-001/95 (Watong)
|
0317004000NRG23170120230017359
|
17/01/2023
|
SOTAK APPA
|
0317004WL000109
|
SOTAK APPA
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC481
|
|
MR SOTAK APPA
|
()
|
100
|
HAWAI-WALONG
|
AR-17-004-007-001/97 (Watong)
|
0317004000NRG23170120230017361
|
17/01/2023
|
NILAMSO PUL
|
0317004WL000109
|
NILAMSO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC486
|
|
MR NILAMSO PUL
|
()
|
101
|
HAWAI-WALONG
|
AR-17-004-007-002/11 (Watong)
|
0317004000NRG23170120230017364
|
17/01/2023
|
Weprelu Pul
|
0317004WL000109
|
Weprelu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC476
|
|
MR WEPRELU PUL
|
()
|
102
|
HAWAI-WALONG
|
AR-17-004-007-002/12 (Watong)
|
0317004000NRG23170120230017365
|
17/01/2023
|
Amiongso Pul
|
0317004WL000109
|
Amiongso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B0
|
|
MR AMINGSO PUL
|
()
|
103
|
HAWAI-WALONG
|
AR-17-004-007-002/13 (Watong)
|
0317004000NRG23170120230017366
|
17/01/2023
|
Achengsi Pul
|
0317004WL000109
|
Achengsi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC484
|
|
MRS ACHENSI PUL
|
()
|
104
|
HAWAI-WALONG
|
AR-17-004-007-002/14 (Watong)
|
0317004000NRG23170120230017367
|
17/01/2023
|
SAILA PUL
|
0317004WL000109
|
SAILA PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B6
|
|
MRS SAILA PUL
|
()
|
105
|
HAWAI-WALONG
|
AR-17-004-007-002/144 (Watong)
|
0317004000NRG23170120230017368
|
17/01/2023
|
Wefelu Pul
|
0317004WL000109
|
Wefelu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC497
|
|
MRS WEFELU PUL
|
()
|
106
|
HAWAI-WALONG
|
AR-17-004-007-002/15 (Watong)
|
0317004000NRG23170120230017369
|
17/01/2023
|
Disenso Pul
|
0317004WL000109
|
Disenso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4CD
|
|
MR DISENSO PUL
|
()
|
107
|
HAWAI-WALONG
|
AR-17-004-007-002/16 (Watong)
|
0317004000NRG23170120230017370
|
17/01/2023
|
Bamsi Pul
|
0317004WL000109
|
Bamsi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC489
|
|
MR BAMSI PUL ILLITERATE AC
|
()
|
108
|
HAWAI-WALONG
|
AR-17-004-007-002/163 (Watong)
|
0317004000NRG23170120230017371
|
17/01/2023
|
RUCHEMLU PUL
|
0317004WL000109
|
RUCHEMLU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4B2
|
|
MS RUCHEMLU PUL
|
()
|
109
|
HAWAI-WALONG
|
AR-17-004-007-002/2 (Watong)
|
0317004000NRG23170120230017375
|
17/01/2023
|
Tapesi Pul
|
0317004WL000109
|
Tapesi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C6
|
|
MRS TAPESI PUL
|
()
|
110
|
HAWAI-WALONG
|
AR-17-004-007-002/202 (Watong)
|
0317004000NRG23170120230017377
|
17/01/2023
|
AKHILU PUL
|
0317004WL000109
|
AKHILU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A3
|
|
MISS AKHILU PUL
|
()
|
111
|
HAWAI-WALONG
|
AR-17-004-007-002/21 (Watong)
|
0317004000NRG23170120230017378
|
17/01/2023
|
Kisingso Pul
|
0317004WL000109
|
Kisingso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4AB
|
|
MR KISINGSO PUL
|
()
|
112
|
HAWAI-WALONG
|
AR-17-004-007-002/24 (Watong)
|
0317004000NRG23170120230017380
|
17/01/2023
|
Bangno Pul
|
0317004WL000109
|
Bangno Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4A1
|
|
MR BANGNO PUL
|
()
|
113
|
HAWAI-WALONG
|
AR-17-004-007-002/29 (Watong)
|
0317004000NRG23170120230017384
|
17/01/2023
|
Jitenlu Pul
|
0317004WL000109
|
Jitenlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC49B
|
|
MS JITENLU PUL
|
()
|
114
|
HAWAI-WALONG
|
AR-17-004-007-002/31 (Watong)
|
0317004000NRG23170120230017387
|
17/01/2023
|
BABELU PUL
|
0317004WL000109
|
BABELU PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC499
|
|
MS BABELU PUL
|
()
|
115
|
HAWAI-WALONG
|
AR-17-004-007-002/32 (Watong)
|
0317004000NRG23170120230017388
|
17/01/2023
|
IGO PUL
|
0317004WL000109
|
IGO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC475
|
|
MR IGO PUL
|
()
|
116
|
HAWAI-WALONG
|
AR-17-004-007-002/33 (Watong)
|
0317004000NRG23170120230017389
|
17/01/2023
|
Jidio Pul
|
0317004WL000109
|
Jidio Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC472
|
|
MR JIDIO PUL
|
()
|
117
|
HAWAI-WALONG
|
AR-17-004-007-002/34 (Watong)
|
0317004000NRG23170120230017390
|
17/01/2023
|
Tamphusi Pul
|
0317004WL000109
|
Tamphusi Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D7
|
|
MRS TAMPHUSI PUL
|
()
|
118
|
HAWAI-WALONG
|
AR-17-004-007-002/37 (Watong)
|
0317004000NRG23170120230017392
|
17/01/2023
|
Jinuiso Pul
|
0317004WL000109
|
Jinuiso Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4BA
|
|
MR JINUISO PUL
|
()
|
119
|
HAWAI-WALONG
|
AR-17-004-007-002/38 (Watong)
|
0317004000NRG23170120230017393
|
17/01/2023
|
LIAGO PUL
|
0317004WL000109
|
LIAGO PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC47E
|
|
MR LIAGO PUL
|
()
|
120
|
HAWAI-WALONG
|
AR-17-004-007-002/4 (Watong)
|
0317004000NRG23170120230017395
|
17/01/2023
|
AUTOSI PUL
|
0317004WL000109
|
AUTOSI PUL
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC48B
|
|
MRS AUTOSI PUL
|
()
|
121
|
HAWAI-WALONG
|
AR-17-004-007-002/41 (Watong)
|
0317004000NRG23170120230017396
|
17/01/2023
|
Kocheklum Pul
|
0317004WL000109
|
Kocheklum Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4D3
|
|
MR KOCHEKLUM PUL
|
()
|
122
|
HAWAI-WALONG
|
AR-17-004-007-002/5 (Watong)
|
0317004000NRG23170120230017399
|
17/01/2023
|
Bamamlu Pul
|
0317004WL000109
|
Bamamlu Pul
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
04/05/2023
|
|
N0423005AC4C9
|
|
MRS BAMAMLU PUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320112
|
320112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342576
|
342576
|
|
|
|
|
|
|
|